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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AZ GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | AZ GOLF |
| Siren | 831245204 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8762 |
| Management number | 2017B03804 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 543.00 | 3 543.00 | 3 543.00 | |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 5 372.00 | 5 372.00 | 5 372.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 4 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 1 091.00 | |||
180 Liabilities Total | 5 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 644.00 | 11 644.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 15 644.00 | 15 644.00 | ||
234 Purchases of goods (including customs duties) | 9 591.00 | 9 591.00 | ||
236 Inventory change (goods) | -3 543.00 | -3 543.00 | ||
242 Other external expenses | 4 611.00 | 4 611.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 10 843.00 | 10 843.00 | ||
270 Operating profit | 4 802.00 | 4 802.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 4 802.00 | 4 802.00 | ||
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